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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6198
Invoice Date July 7, 2020
Total Due $150.15
To:
Buck Bonson
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Gildan 50/50 White Mens shirts - White

2XL-3
XL-1
L-1
M-2
CHEERS 6 on back

 $15.000%$105.00
2 Ladies ATC Tanktops - White

XL-2

 $19.000.00%$38.00
Sub Total $143.00
GST #775979693 $7.15
Total Due $150.15

e-transfer: ORDERS@PEARMEDIA.CA

CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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